問題已解決
老師,物業(yè)公司購買春節(jié)酒瓶包裝的費用記入哪個會計科目呢
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您好,這個送客戶產(chǎn)生的嗎?
02/16 22:24
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02/16 22:44
是的,但是不想反應(yīng)到賬面上
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劉艷紅老師 
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02/16 22:47
計入管理費用-業(yè)務(wù)招待費里面
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02/16 22:55
8萬多元錢,太多了。
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02/16 22:56
這個本來就是招待用的,這個抵扣是有限額的,正常入賬就可以了
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